J.K.M. Reality - Staving, spol. s r.o. v likvidácii

Company financial profile・Company ID 31648142・Komenského 2583/8, 06601 Humenné・Founded 1992

Financial report Financial statements

Terminated since Tuesday, June 12, 2018

Turnover 2018

0 €

−100 %

Company ID: 31648142
Tax ID: —
VAT ID: —

Registered office: J.K.M. Reality - Staving, spol. s r.o. v likvidáciiKomenského 2583/8 06601 Humenné
Established: Tuesday, February 4, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/323/P
Dissolution date: Tuesday, June 12, 2018

Profit 2018

0 €

−100 %Net profit after tax

Assets

13 K €

−63 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

100.0 %

+97 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−100 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

−71 pp

Return on assets

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

1.00

−97 %

Current assets / current liabilities

Liquidity ratio 1

1.00

−62 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.00

−97 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

1.00

−97 %

(Current assets + asset accruals) / short-term debt

Cash to assets

100.0 %

+92 pp

Financial accounts / total assets

Net working capital

0 €

−100 %

Current assets − current liabilities

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	805 K €	694 K €	472 K €	0 €
Value added	217 K €	193 K €	41 K €	−13 K €
Operating revenue	806 K €	694 K €	680 K €	0 €
Profit after tax	−26 K €	−10 K €	26 K €	0 €
Income tax	4,416 €	4,197 €	1,793 €	0 €
Current income tax	4,416 €	4,197 €	1,793 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	224 K €	181 K €	81 K €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity0 €
Liabilities13 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	508 K €	504 K €	36 K €	13 K €
Non-current assets	119 K €	110 K €	0 €	0 €
Property, plant and equipment	119 K €	110 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	387 K €	392 K €	36 K €	13 K €
Inventory	19 K €	18 K €	0 €	0 €
Non-current receivables	269 €	269 €	0 €	0 €
Current receivables	152 K €	131 K €	34 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	216 K €	243 K €	2,831 €	13 K €
Accruals and deferrals	1,946 €	1,655 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	508 K €	504 K €	36 K €	13 K €
Equity	423 K €	383 K €	35 K €	0 €
Share capital	7,500 €	7,500 €	7,500 €	0 €
Funds and other equity components	2,093 €	2,093 €	2,093 €	0 €
Profit/loss of previous years	27 K €	127 €	0 €	0 €
Profit/loss for the accounting period after tax	−26 K €	−10 K €	26 K €	0 €
Liabilities	85 K €	122 K €	1,068 €	13 K €
Non-current liabilities	6,593 €	5,552 €	0 €	0 €
Current liabilities	78 K €	116 K €	1,068 €	13 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	977 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

maloobchod a veľkoobchod v rozsahu voľných živnostíValid Tuesday, May 6, 2003 – Monday, June 11, 2018
maloobcho mimo riadnej predajne v rozsahu voľných živnostíValid Tuesday, May 6, 2003 – Monday, June 11, 2018
organizovanie školení, kurzov, seminárov, kultúrnych, zábavných, spoločenských a športových podujatíValid Tuesday, May 6, 2003 – Monday, June 11, 2018
pohostinská činnosťValid Tuesday, May 6, 2003 – Monday, June 11, 2018
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid Tuesday, May 6, 2003 – Monday, June 11, 2018
prevádzkovanie cukrárneValid Tuesday, May 6, 2003 – Monday, June 11, 2018
príprava a predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid Tuesday, May 6, 2003 – Monday, June 11, 2018
príprava a predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémyValid Tuesday, May 6, 2003 – Monday, June 11, 2018
sprostredkovanie obchodu a služieb, výroby a dopravyValid Tuesday, May 6, 2003 – Monday, June 11, 2018
ubytovacie službyValid Tuesday, May 6, 2003 – Monday, June 11, 2018

Statutory bodies and related persons

Statutory body

0 active of 7

Ing. Jozef JalčEnded
LikvidátorMonday, January 1, 2018 – Tuesday, June 12, 2018
Address Orechová 2346/34, 06601 Humenné, Slovenská republika
JUDr. Martin JalčEnded
LikvidátorMonday, January 1, 2018 – Tuesday, June 12, 2018
Address Orechová 2346/34, 06601 Humenné, Slovenská republika
JUDr. Martin JalčEnded
KonateľFriday, August 24, 2012 – Monday, June 11, 2018
Address Orechová 2346/34, 06601 Humenné, Slovenská republika
Ing. Štefan MaťušEnded
KonateľWednesday, December 22, 1993 – Tuesday, December 26, 1995
Address Tichá 11, Banská Bystrica, Slovenská republika
Ing. Jozef JalčEnded
KonateľTuesday, February 4, 1992 – Monday, June 11, 2018
Address Orechová 2346/34, Humenné, Slovenská republika
Ing. Jozef JalčEnded
KonateľTuesday, February 4, 1992 – Tuesday, December 21, 1993
Address Laborecká 7, Humenné, Slovenská republika
Ing. Štefan MaťušEnded
KonateľTuesday, February 4, 1992 – Tuesday, December 21, 1993
Address Gagarinova 11, Banská Bystrica, Slovenská republika

Related persons

0 active of 8

Ing. Jozef JalčEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2012 – Monday, June 11, 2018
Address Orechová 2346/34, 06601 Humenné, Slovenská republika
Share100 %Contribution7,500 EUR
Ing. Jozef JalčEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Tuesday, September 25, 2012
Address Orechová 2346/34, 06601 Humenné, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jozef JalčEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 7, 1998 – Thursday, December 10, 2009
Address Orechová 2346/34, Humenné, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jozef JalčEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 27, 1995 – Monday, July 6, 1998
Address Orechová 2346/34, Humenné, Slovenská republika
Share100 %Contribution100,000 SKK
Ing. Jozef JalčEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 4, 1992 – Tuesday, December 26, 1995
Address Orechová 2346/34, Humenné, Slovenská republika
Share40 %Contribution40,000 SKK
Ing. Peter KováčEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 4, 1992 – Tuesday, December 26, 1995
Address Kukučínova 1166, Detva, Slovenská republika
Share20 %Contribution20,000 SKK
Ing. Štefan MaťušEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 4, 1992 – Tuesday, December 26, 1995
Address Tichá 11, Banská Bystrica, Slovenská republika
Share20 %Contribution20,000 SKK
Peter ImrichEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 4, 1992 – Tuesday, December 26, 1995
Address Slnečná 50, Banská Bystrica, Slovenská republika
Share20 %Contribution20,000 SKK

Company history

5 changes in the register

Names
2 records
- J.K.M. Reality - Staving, spol. s r.o. v likvidáciiThursday, January 11, 2018 – Monday, June 11, 2018
- J.K.M. Reality - Staving, spol. s r.o.Tuesday, February 4, 1992 – Wednesday, January 10, 2018
Registered office
3 records
- Komenského 2583/8, 06601 Humenné, Slovenská republikaMonday, July 21, 1997 – Monday, June 11, 2018
- Štefánikova 18, 06601 Humenné, Slovenská republikaWednesday, December 27, 1995 – Sunday, July 20, 1997
- Staničná 11, 06601 Humenné, Slovenská republikaTuesday, February 4, 1992 – Tuesday, December 26, 1995
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, June 12, 2018
- Zaniknutá spoločnosťfrom Tuesday, June 12, 2018
- V likvidáciifrom Monday, January 1, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/323/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

10 entries from the business register

Tuesday, June 12, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.6.2018 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, June 12, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 1.1.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, January 11, 2018Likvidácia: Vstup do likvidácie - dátum: 1.1.2018
Tuesday, May 6, 2003Zmena zo dňa 20.2.2003 spoločenskej zmluvy.
Tuesday, July 7, 1998Zmena spoločenskej zmluvy formou notárskej zápisnice N 158/98, Nz 157/98 zo dňa 31.3. 1998 spísaná notárom JUDr. Viktorom Dubasom v Humennom.
Monday, July 21, 1997Zmena zo dňa 25.6.1997 spoločenskej zmluvy.
Friday, July 12, 1996Zmena spoločenskej zmluvy zo dňa 26.6.1996. Stary spis: S.r.o. 1087
Wednesday, December 27, 1995Dodatky č. 2 a 3 k spoločenskej zmluve zo dňa 8.12.1995. Stary spis: S.r.o. 1087
Wednesday, December 22, 1993Dodatok č. 1 k spoločenskej zmluve zo dňa 24.6.1993. Stary spis: S.r.o. 1087
Tuesday, February 4, 1992Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou z 24.1.1992 podľa ust. § 110 zák.č. 513/91 Zb. Stary spis: S.r.o. 1087

J.K.M. Reality - Staving, spol. s r.o. v likvidácii

Registered office

J.K.M. Reality - Staving, spol. s r.o. v likvidácii

Komenského 2583/8, 06601 Humenné

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J.K.M. Reality - Staving, spol. s r.o. v likvidácii

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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